agriculture division - kudumbashree missionkudumbashree.org/storage/files/g62al_agri plan 19-20 ppt...

Agriculture division

On The Go…..Smart Agri Villages(SAV)

Agri-business ventures

Mobile App

Mobile garden installation units

Pisciculture

JLG campaign

Upgradation of Nattuchanthas

Bio-pharmacy

Agri-Project Consultants

Farm mechanisation

Smart Agri Villages (SAV)

To create model self reliant and sustainable integrated farming societies

GOAL01

To start 14 SAVs, one each per district which will serve us the ideal models of integrated farming concept

Objectives0203

01 02

03

04

Vision statements.

Agriculture is not merely a profession but a culture

Bringing back the lost glory of integrated farming

culture of Kerala

Will serve as model agrarian systems in each district

Such villages will be focused in the future and

universalised as the best sustainable models

This would facelift the collective farming concept of

Kudumbashree livelihood sector

Not mere concepts/ efforts, but success analysis will

be done scientifically, including agronomics.

01 02

04

04

Components

Adoption of efficient cropping systemsOrganic farming and demo plotsFish farming with other integrated cropping systemsBio-pharmacies for OM productionKitchen gardens/terrace cultivation for food securityAgro clinics for crop protectionFarmer field schoolsCommon facility centresFormation of farmer collectivesCreation of labour banksConverged line institutionsEco preservation modelsValue addition units/Agri business venturesBranding and Marketing outlets with cold storagesUnique crops/practices for geographical indexingLivestock for added income, nutrient recyclingBiogas units for energy productionMachines/technologies for next level economic easinessFarm tourism/stay

01 02

05

04

Broad plan

14 SAV, one each per district

Convergence with other depts has extreme priority

Expected outcomes are, economic, social and ecologicalempowerment.

Data analysis in a validation mode for monitoring success

Coordinator for each SAV

05Monitoring parameters

Impact assessment studies

Application of agronomics in the area of implementation

Key indicators of achievement will be set for socio-economic- ecological development

01 02

06

04

07 Budget

Activity Fund source Split up Total BudgetDistrict Budget(lakhs)

Mobilisation NRLM1000 X 14 district X Rs.200 : 28,00,000

Rs.69,44,000 ( Cr. 0.69)

4.96 lakhs

Training and exposure visit

NRLM Rs.3,50,000

Honorarium for CRPs for survey

NRLMRs.150 x 14 district x

70 man days: Rs.1,47,000

PRA NRLMRs.5000 x 14 :

Rs.70,000

Preparation of farm plan

NRLMRs.5000 x 14 :

Rs.70,000

Honorarium for SAV coordinator

NRLMRs.10,000 x 10

months x 14 districts : Rs. 14,00,000

Convergence meetings

NRLM

Rs.100 x 20 memebers x 20 meetings x 14

districts : Rs.5,60,000

Honorarium for JEVA for impact survey

NRLMRs.150 x 14 district x

70 man days: Rs.1,47,000

Agri business ventures

To promote farm ventures in the livelihood sector for income enhancement

GOAL01

To start 140 new agribusiness ventures in all districts aiming at higher order of economic activity

Objectives0203

01 02

03

04

Vision statements

Creation of agri-business culture among the

traditional farmers to move along with recent trends.

Demand based approaches market intervention.

An advanced layer of risk bearing entrepreneurs.

Higher order of economic activity

04 Components

Apiculture

Mushroom cultivation

Floriculture

Mobile cut vegetables and fruit units

01 02

05

04

Broad plan

10 agribusiness venture per district through livelihooddiversification.

Subsidy : 40 % of the total amount subject to a maximumof Rs.50000. 50% of the 40% will be given after one monthand the remaining amount after four months of sanctioningfirst instalment

06 Monitoring parameters

Reach in terms of innovation and marketIncome per unit (10 Lakh per unit per annum)Market analysis

ActivityFund

sourceSplit up

Total Budget

District Budget(lakhs)

Mobilisation and training

NRLM14 districts x 10

units x Rs.3000 x 2 : 8,40,000

Rs.81,20,000 ( Cr. 0.8)

5.8 lakhsExposure visit

NRLM140 x Rs.2000 :

,280,000

SubsidyState plan

fund140 x Rs.50000

:70,00,000

07 Budget

Agri-Project Consultants( Please suggest a name)

To establish a group of community resource persons for assisting women farmers in agriculture related project preparation

GOAL

01To select one Agri-C/ block to handle all the farm livelihood projects

Objective02

0303 Vision statement

To create a layer of professional who have highknowledge and expertise in the field of agriculture forpreparing project proposal with high standards suitingto all types of needs

01 02

05

04

Broad plan

One Agri-C/ block to handle all the farm livelihood projects.

The new pool will be assisting farmers in agriculture relatedproject preparation and guidance.

Helps to minimize the time taken for project preparation andsanctioning.


Number of projects of each Agri-C

Ratio of project submitted and sanctioned.

Total time taken for project preparation and sanctioning.

07 Budget

ActivityFund

sourceSplit up

Total Budget

District Budget

Training NRLM Rs.5000 x 152Rs. 7,60,000

Rs.54,000

Mobile App

Creation of data inventory

GOAL

01 Collection of micro and macro data regarding all JLG activities.

Objective

02


Data analytical tools will be used for planning of allseasonal and year round livelihood activities foridentifying the gaps and strengths for incomeenhancement.

01 02

05

04

Broad plan

The prototype will be released in three districts during Februaryitself for data collection and geo tagging.

JEVA will be used for survey.

Data collection will be done in two seasons in a year.

Will be linked with bank linkages.


Number of JLGs and individual farmer details uploaded.

Number of groups using this application

Accuracy of data collected

Mobile garden installation units( Please suggest a name)

Formation of professional mobile units which support terrace garden, kitchen garden , ornamental garden and various other garden types with special focus on urban areas.

GOAL01

To start 70 such mobile units, 5 per district by giving financial and high end technical trainings

Objectives0203

01 02

03

04

Vision statements

Creating a new pool of professional mobile gardeners

They will be given high end training on the various

aspects of gardening, landscaping and new trends in the

field.

The group will be equipped to form various types of

garden as per customer and institutional preference.

Different garden packages will be designed and

customers can choose the right package of plants.

Will develop as a familiar brand in the state

Toll free numbers in all districts

01 02

04

04

Components

Container vegetable gardening

Different types of gardens (herb garden, vegetable garden, leafy

vegetable garden, rock garden,water gardens)

Balcony gardening

Terrace farming and gardening

Indoor gardens

Landscaping

Vertical garden

Windowsill boxes

Garden maintenance and repotting services

Garden setting units

Terrariums

Topiary services

Bonsai

Artificial gardens

01 02

05

04

Broad plan

70 mobile garden installation units, 5 per district.

Well trained women JLGs consisting of 4 -10 members

Identify gaps in the community and timely intervention.

Revolving fund of Rs.1,00,000 will be given to each unit.

This group will be capable of taking up all gardening relatedactivities in Kerala.

Centrally monitored continuous feedback assessment andimprovement system


Reach in terms of services rendered

Income per unit (5 Lakh annual per unit)

01 02

06

04

07 Budget


Mobilisation NRLMRs.150 x 14

districts x 100 : Rs.2,10,000

Rs.95,90,000 (0.95 Cr)

6.8 lakhs

Training NRLMRs.1000 x 30 x 14 x 4 : Rs. 16,80,000

Exposure visit

NRLMRs.50000 x 14 :

Rs.7,00,000

Revolving fund

MKSPRs.1,00,000 x

70units =Rs.70,00,000

Pisciculture

To enter into the field of fish farming sector for more livelihood opportunities.

GOAL01

Fish farming in natural and artificial ponds in collaboration with fisheries department.

Objectives0203

01 02

03

04

Vision statements

Supply of fresh fishes (Formalin and ammonia free) round

the year through nattuchanthas.

Diversification of rural markets by including more products.

Sustainable and continuous income generation activity to

the JLGs.( Fish + Vegetables)

04 Components

Training to the beneficiaries

Infrastructure development

Spawns

Fish feed

Subsidy ( 40% of total project cost)

01 02

05

04

Broad plan

Ponds available under LSGD ,private firms, interested farmers areidentified in the first phase.

The beneficiary list and the interested fish farming activity will besubmitted in the district fisheries office and get sanctioned by thefisheries department.

The selected ponds will be cleaned in the month of April with thesupport of fisheries department and spawns will be distributed inmonth of June and July at subsidized rate.

Cold storage facility of naattuchanthas can be used for fish also

Those who will be omitted by the fisheries dept will be givenassistance as per the same package by us


Annual turnover from Nattuchanthas (separate fish data)Increase in the annual income of JLG

Activity Fund source Split upTotal

Budget


Mobilisation and training ofmalsyasakhis

NRLM50 X Rs.500=

25000

Rs.81,20,000 ( Cr. 0.2125 )

5.8 lakhsHonorarium

Mobilisation & training to additional farmers

MKSPRs.500 X 200 farmers: Rs

100000 (0.01 Cr)

Subsidy of fisheries

Plan fund200 units@ 20

000 subsidy=20 00 000=20 lakhs

Budget07

JLG campaign( Please suggest a name)

Inclusion campaign to rejuvenate the inactive JLGs and to add new JLGs

GOAL01

To attract more women groups into farming sector through the institution of JLGs and to provide them an income generation activity.

Objectives0203

01 02

03

04

Vision statements

Attracting youth and more women farmers to take up

agricultural activities and to improve the status of agri related

jobs in the society for a sustainable development.

To make the collective farming sector stronger and sustainable

by inclusion of more area and members.

Bringing back the lost glory of integrated farming culture of

Kerala

04

01 02

03

04

04Components

Training and seminarsExposure visitsAgri-festivalsSoil testingFallow land cultivationPromotion of organic cultivationFamiliarization of traditional agriculture practicesNew technologies and innovative practices in agri sectorAdoption of mechanizationBank linkage campaign


Number of new JLGs formedNumber of rejuvenated JLGsIncrease in areaProduction and ProductivityBank linkageInnovative projects as district initiative

Activity Fund source Total BudgetDistrict Budget(lakhs)

Campaign NRLMRs.170 lakhs

( Cr. 1.7)12.14 lakhs

07 Budget

Nattuchantha upgradation

Up gradation of rural markets by providing infrastructure facility.

GOAL

01Installation of cold

storages @ one per block in first phase. 152 rural markets will be upgraded to increase the shelf life of vegetables, fish etc.

Objective02


To develop rural market as sustainable models byaddition of infrastructure facilities and strengthenthem.

Convert the weekly market to daily market and also toincrease the number of rural markets in all panchayats

01 02

05

04

Broad plan

152 nattuchanthas will be upgraded, 1 per block in the first phase.

The major problem faced by nattuchantha is the wastage of

surplus vegetables and other produce of JLGs. This can be

minimized to an extend by introducing the cold storage facility.

The JLGs can bring and store their produce in advance if needed

before conducting nattuchanthas.

Fish will be made available through nattuchanthas which will

enhance the income of JLGs.

This will act as single outlet for fish and vegetables.

Rs. 20000 will be given as RF to the CDS for strengthening the

nattuchanthas

06

01 02

05

04


Increase in sales after installing cold storageIncrease in number of JLGs linked with naattuchanthas.Post harvest wastage reduction assessment

07Budget


Installation of cold storage facility

Plan fund 452*50000= 2.26

CrRs.2,2600000 ( Cr. 2.26)

16.14 lakhs

Biopharmacy

Production of organic fertilizers to support organic farming

GOAL

01To start 152 new biopharmacies (3/block) to ensure organic input supply within and outside kudumbashree farming community

Objective02


Creation of a strong support structure for JLGs andother farmers to supply quality assured bio productsat cheaper rates

01 02

03

04

04 Components

Organic manures and cow dung

Composts like Vermicompost, coir pith compost etc

Bio-fertilizers like Rhizobium, Acetobacter, mycorrhiza etc.

Bio-pesticides like Beauveria, Verticillium, Metarhizium etc.

Botanicals like neem oil emulsion, neem seed kernal extract,tobacco decoction, Kerosene emulsion etc

Growth promoters like Jeevamrutham, Beejamrutham,Panchagavya, Fish amino acid, Egg amino acids etc

456 new bio pharmacies, 3 per block.

Women group consisting of 4 -10 members

Ensuring continuous supply of good quality organic inputs

To handhold organic farming program.

Revolving fund of Rs.50,000 will be given to each unit.

05 Broad plan

01 02

05

04


Annual turn over of the unitNumber of farmers benefited ( Both JLG & other farmers)

ActivityFund

sourceSplit up Total Budget


Mobilisation, Training & Exposure visit

NRLM456 x Rs.3000 : 13,68,000 ( Cr.

0.13) Rs.2,41,68,000 ( Cr. 2.41)

17 lakhs

Revolving fund

MKSP456 x Rs.50000: Rs.2,28,00,000 (

Cr. 2.28)

07 Budget

Farm mechanization

To Improve efficiency and productivity of rural livelihoods by using women friendly farm machineries

GOAL

01 To reduce drudgery, farm machineries will be issued through FFCs after conducting a demand assessment

Objective

02


To enter into the higher level of collective farmingthrough application of women friendly machines forincreasing the production and productivity

01 02

05

04

Broad plan

Machineries will be made available to farmers in a small rentdecided by FFC .

Continuous access to women friendly machines.

Capacity building & Women empowerment.

Reduce drudgery.


Reach of machineries to the women farmers

Annual income of FFC

Audit report of FFC

Feedback from women

07 Budget

ActivityFund

sourceSplit up Total Budget


Installationof cold storage facility

Plan fund 452*50000= 2.26

CrRs.2,2600000 ( Cr. 2.26)

16.14 lakhs

agriculture division - kudumbashree missionkudumbashree.org/storage/files/g62al_agri plan 19-20 ppt...

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